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Daily Sales Reporting - Company 10 as of 07/28/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	WL

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
WP6000BL	WP LOW PRO, SD, SG, BL	769	5,216	952	4,264	547.8%	26	142	5,074	3673.2%	142	5,110	36,800	7,067	29,732	520.6%	91	426	36,374	8638.4%	10,467	20,604	178.6
WP6000BR	WP LOW PRO, SD, SG, BR	573	2,319	3,086	-767	75.1%	434	1,966	353	117.9%	2,579	4,020	19,202	15,665	3,536	122.5%	3,501	13,518	5,684	142.0%	28,447	32,013	59.9
WP6000G	WP LOW PRO, SD, SG, GR	1,371	5,632	7,924	-2,292	71.0%	1,180	5,089	543	110.6%	6,824	11,581	53,019	50,000	3,018	106.0%	12,109	48,301	4,718	109.7%	91,187	92,026	57.6
WP6000W	WP LOW PRO, SD, SG, WH	641	3,429	6,981	-3,552	49.1%	1,344	4,900	-1,471	69.9%	5,260	7,380	37,289	34,275	3,013	108.7%	7,649	30,527	6,762	122.1%	58,840	65,053	57.3
WP6200G	WP LOW PRO, SD, DG, GR	82	647	1,293	-646	50.0%	143	1,077	-430	60.0%	1,077	1,265	9,723	5,425	4,297	179.2%	756	5,386	4,337	180.5%	8,888	9,806	99.1
WP7000BL	WP LOW PRO, XD, SG, BL	4,434	24,903	7,625	17,278	326.5%	338	1,889	23,014	1318.3%	2,359	18,747	110,596	31,203	79,393	354.4%	706	3,909	106,687	2829.2%	47,862	74,566	148.3
WP7000BL-6	QTY 6 WP7000BL LP BLAC	11	392	1,532	-1,140	25.5%	20	568	-176	69.0%	596	161	5,582	4,105	1,476	135.9%	25	710	4,872	786.1%	5,733	10,453	53.4
WP7000BR	WP LOW PRO, XD, SG, BR	1,235	7,825	8,020	-195	97.5%	973	5,587	2,238	140.0%	6,497	7,758	46,199	49,920	-3,721	92.5%	8,658	46,778	-579	98.7%	90,736	98,349	46.9
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	7	219	-219	.0%	219	23	442	1,258	-816	35.1%	36	735	-293	60.1%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	8,399	40,228	48,283	-8,055	83.3%	8,493	40,643	-415	98.9%	42,681	55,322	263,788	276,361	-12,573	95.4%	60,435	280,490	-16,702	94.0%	520,190	510,278	51.6
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	4	68	1,238	-1,170	5.4%	22	383	-315	17.7%	452	160	2,795	1,423	1,371	196.3%	39	679	2,116	411.6%	2,543	2,688	103.9
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	0	0	965	-965	.0%	19	903	-903	.0%	903	140	5,594	17,451	-11,857	32.0%	409	17,834	-12,240	31.3%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	5,261	26,690	32,559	-5,869	81.9%	4,559	22,244	4,446	119.9%	26,342	35,458	180,166	176,972	3,193	101.8%	32,484	165,977	14,189	108.5%	304,249	321,703	56.0
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	18	317	953	-636	33.2%	18	334	-17	94.9%	342	254	4,536	1,532	3,003	296.0%	48	848	3,688	534.9%	3,646	2,703	167.8
WP7003G	W/P LOW PRO,XD,SG	176	1,387	2,375	-988	58.4%	221	1,845	-458	75.1%	1,939	1,566	11,036	10,730	306	102.8%	1,429	10,388	648	106.2%	19,820	24,460	45.1
WP7200BL	WP LOW PRO, XD, DG, BL	93	1,095	1,190	-95	92.0%	29	235	860	465.9%	310	923	10,833	4,170	6,663	259.7%	39	328	10,505	3302.7%	4,953	10,449	103.6
WP7200BR	WP LOW PRO, XD, DG, BR	172	1,956	3,288	-1,332	59.4%	226	2,581	-625	75.7%	2,728	1,445	16,425	16,376	48	100.2%	1,394	15,382	1,043	106.7%	29,824	37,038	44.3
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	14	366	70	296	522.8%	1	25	341	1464.0%	25	152	4,090	761	3,329	537.4%	17	494	3,596	827.9%	2,209	1,584	258.2
WP7200G	WP LOW PRO, XD, DG, GR	604	5,706	7,314	-1,608	78.0%	624	5,575	131	102.3%	5,970	3,732	33,824	33,543	280	100.8%	3,810	33,060	764	102.3%	63,007	59,665	56.6
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	75	352	-277	21.3%	5	127	-52	59.0%	127	55	1,381	281	1,099	490.4%	5	127	1,254	1087.4%	1,250	1,071	128.9
WP7200W	WP LOW PRO, XD, DG, WH	257	2,740	4,821	-2,081	56.8%	350	3,483	-743	78.6%	3,836	1,961	20,755	24,068	-3,313	86.2%	2,058	21,244	-489	97.6%	41,535	49,494	41.9
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	17	411	0	411	.0%	-1	12	399	3425.0%	12	174	4,464	819	3,645	545.0%	21	556	3,908	802.8%	4,053	1,729	258.1
Totals		24,134	131,402	141,430	-10,028	92.9%	19,031	99,827	31,575	131.6%	111,220	157,387	878,539	763,405	115,134	115.0%	135,719	697,697	180,842	125.9%	1,359,787	1,460,824	60.1%